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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:26:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123FTO_81599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHELLA BHOLAGANJ MG-02-007-003-001/10
(Lummawshken) 		2102007000NRG23240120230217634 24/01/2023 Kdar Kharchandy 2102007WL008095 Kdar Kharchandy 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092133943 Kdar Kharchandy ()
2 SHELLA BHOLAGANJ MG-02-007-003-001/135
(Lummawshken) 		2102007000NRG23240120230217635 24/01/2023 Iarlindamon Pahsyntiew 2102007WL008095 Iarlindamon Pahsyntiew 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092133946 Iarlindamon Pahsyntiew ()
3 SHELLA BHOLAGANJ MG-02-007-003-001/28
(Lummawshken) 		2102007000NRG23240120230217638 24/01/2023 Yon Soh 2102007WL008095 Yon Soh 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092133945 Yon Soh ()
4 SHELLA BHOLAGANJ MG-02-007-003-001/32
(Lummawshken) 		2102007000NRG23240120230217639 24/01/2023 Piw Rapthap 2102007WL008095 Piw Rapthap 00354 PUNB0302600 1840 1840 Processed 23/02/2023 9092133944 Piw Rapthap ()
5 SHELLA BHOLAGANJ MG-02-007-003-001/41
(Lummawshken) 		2102007000NRG23240120230217640 24/01/2023 Diar Kharsyntiew 2102007WL008095 Diar Kharsyntiew 00354 PUNB0302600 1840 1840 Processed 23/02/2023 9092133947 Diar Kharsyntiew ()
SubTotal 9890 9890
6 SHELLA BHOLAGANJ MG-02-007-003-001/140
(Lummawshken) 		2102007000NRG23240120230217637 24/01/2023 TRAIN SING LYNGDOH 2102007WL008095 TRAIN SING LYNGDOH 00462 UCBA0000355 2070 2070 Processed 23/02/2023 9092133948 TRAINSING LYNGDOH ()
SubTotal 2070 2070
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_240123FTO_81599 Punjab National Bank PUNB0302600 LADSOHBAR 9890
2 SHELLA BHOLAGANJ MG2102007_240123FTO_81599 UCO Bank UCBA0000355 CHERRAPUNJI 2070

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